TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Astrup AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
1,064,900
|
1,268,622
|
896,578 |
| Financial expenses |
17,439
|
14,908
|
5,647 |
| Earnings before taxes |
35,015
|
101,953
|
56,876 |
| Total assets |
479,774
|
526,634
|
377,725 |
| Current assets |
384,771
|
429,988
|
312,411 |
| Current liabilities |
113,181
|
169,461
|
112,888 |
| Equity capital |
331,888
|
326,316
|
241,162 |
| - share capital |
3,008
|
3,221
|
3,124 |
| Employees (average) | 95 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Solvency |
69.2%
|
62.0%
|
63.8% |
| Turnover per employee | 13,354 | ||
| Profit as a percentage of turnover |
3.3%
|
8.0%
|
6.3% |
| Return on assets (ROA) |
10.9%
|
22.2%
|
16.6% |
| Current ratio |
340.0%
|
253.7%
|
276.7% |
| Return on equity (ROE) |
10.6%
|
31.2%
|
23.6% |
| Change turnover |
-119,670
|
344,263
|
104,206 |
| Change turnover % | -10% | 13% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.